Bill of Lading Number
575006460837
Shipment Date
2015-10-15
Filing Date
2015-10-15
Consignee
Prosalon Distribuciones Sas
Consignee (Original Format)
PROSALON DISTRIBUCIONES SAS
CR 10 96 25 OF 505
NIT ID (Original Format)
900365205
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Aderans Fiair Goods Inc.
Shipper (Original Format)
ADERANS HAIR GOODS, INC
9135 INDEPENDENCE AVE CHATSWORTH, C
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4257560A
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6703000000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXX XXX XXXXXXXXXX XXX XX
Item Quantity
271.48
Item Quantity Unit
KG
Gross Weight (kg)
301.64
Net Weight (kg)
271.48
Value of Goods, CIF (USD)
$11,816
Value of Goods, FOB (USD)
$11,372
Freight Cost
429.73
Freight Value
443.89
Insurance Cost
14.16
Total Tax Paid
5458000
Acceptance Date
2015-10-14
Acceptance Number
482015000408915
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
24029
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
11815.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
255036456
Document Type
N
Exchange Rate
2887.21
Flag Code
249
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-25
Invoice Number
S146179
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-10-10
Payment Form
8
Payment Value
5458000
Preprinted Number
482015000408915
Subheadings
1
Tariff Base
34115100
Total Paid
5458000
User Type
23
Value Added Tax Base
34115100
Value Added Tax Paid
5458000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5458000
Value Added Tax Total
5458000
Verification Number
5
United States
中文